State of Texas – Fiscal Management

Manual of Accounts

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General Ledger 2245 – Fund Balance Unallocated
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Inactive

This account is inactive. Please see the notes section for further information regarding the inactive status. Recently inactivated accounts may remain active in USAS for a period of time to complete outstanding transactions or for other accounting purposes.

Issue Date:

Purpose


Equity/fund balance not designated for specific purposes internally by the governing board of the institution (and which fall under the unrestricted/unreserved classification). Undesignated available net worth classified under unrestricted/unreserved on a College and University balance sheet. Inactivated September 1, 2002.

USAS Values


Normal Balance Credit
Account Type Real
GL Posting Level Summary 1 [?]
Summary 1 elements posted: Agy, GL, Fund, NACUBO Subfund, T-Code, Grant No. and Phase, AGL, FY, AY, DR/CR Ind. and Appd Fund.



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